OUR LADY OF ANGELS RETIREMENT HOME

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

GEORGE BLOCK

Phone

8157256631

Tax Period

2018-07-01 to 2019-06-30

OUR LADY OF ANGELS RETIREMENT HOME, founded in 1987, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2018. Expenses of $11.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

OUR LADY OF ANGELS IS COMMITTED TO THE HEALING MISSION OF JESUS BY PROVIDING HOLISTIC QUALITY CARE FOR RETIRED AND INFIRM PERSONS WITHIN A LOVING AND LIFE-GIVING COMMUNITY SETTING.

Program Service Accomplishments

Program 1

Expenses: $9,168,793

OUR LADY OF ANGELS RETIREMENT HOME PROVIDES HOUSING AND HEALTHCARE SERVICES TO ELDERLY PERSONS BASED ON A CONTINUUM OF CARE MODEL. THE LEVEL OF SERVICE PROVIDED WITH OUR LADY OF ANGELS RETIREMENT...

OUR LADY OF ANGELS RETIREMENT HOME PROVIDES HOUSING AND HEALTHCARE SERVICES TO ELDERLY PERSONS BASED ON A CONTINUUM OF CARE MODEL. THE LEVEL OF SERVICE PROVIDED WITH OUR LADY OF ANGELS RETIREMENT HOME INCLUDES INDEPENDENT LIVING (14 UNITS), SHELTERED CARE (50 BEDS), AND NURSING AT BOTH THE INTERMEDIATE AND SKILLED LEVEL OF CARE (87 BEDS COMBINED).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $153,485

Program Service Revenue $9,453,632

Investment Income $6,168

Other Revenue $66,000

TOTAL REVENUE $9,679,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,842,538

Fundraising Expenses $18,874

Program Expenses $9,168,793

Other Expenses $5,365,176

TOTAL EXPENSES $11,207,714

Year-over-Year Comparison

	2018	2017	Change
Revenue	$9,679,285	$9,878,255	0.0%
Expenses	$11,207,714	$9,849,087	+0.1%
Net Income	$-1,528,429	$29,168	-53.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

284

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$85,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR MJ GRIFFIN OSF	DIRECTOR	8.00	Director	$0	$0	$0
SR DELORES ZEMONT OSF	DIRECTOR	8.00	Director	$0	$0	$0
KATHRYN GIRGERICH	DIRECTOR	8.00	Director	$0	$0	$0
GERRY BRADY	DIRECTOR	8.00	Director	$0	$0	$0
JACKIE EDMONSON	DIRECTOR	8.00	Director	$0	$0	$0
DAVID LEGGERO	DIRECTOR	8.00	Director	$0	$0	$0
DOROTHY SPICZAK	DIRECTOR	8.00	Director	$0	$0	$0
KATHRYN WIEGEL	DIRECTOR	8.00	Director	$0	$0	$0
SR ROSEMARY FONCK OSF	DIRECTOR	8.00	Director	$0	$0	$0
SR BARBARA KWIATKOWSKI OSF	DIRECTOR	8.00	Director	$0	$0	$0
MARY JO MACKNISKAS	DIRECTOR	8.00	Director	$0	$0	$0
PHILLIP WIERZBINSKI	DIRECTOR	8.00	Director	$0	$0	$0
EILEEN GUTIERREZ	DIRECTOR	8.00	Director	$0	$0	$0
ERIC HOLLOWAY	DIRECTOR	8.00	Director	$0	$0	$0
GREG NEWSOME	DIRECTOR	8.00	Director	$0	$0	$0
GEORGE BLOCK	ADMINISTRATO	40.00	Officer	$85,705	$0	$85,705

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$9,679,285	$11,207,714	$4,374,771	$-1,528,429
2018	$9,878,255	$9,849,087	$6,126,862	$29,168